Climate Cabinet Education

EIN: 923390074 501(c)(3) Environment

San Francisco, CA

Total Revenue
$3,344,842
Total Expenses
$923,012
Total Assets
$2,421,830
Net Assets
$2,421,830
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Principal Officer
Caroline Spears
Phone
6086205783
Tax Period
2023-04-27 to 2023-12-31

Climate Cabinet Education, founded in 2023, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. The organization ran a surplus of $2.4M, a strong 72% operating margin.

Mission

To combine data science and policy expertise to find and educate local leaders on how to implement climate change solutions.

Program Service Accomplishments

Program 1
Expenses: $221,083 Revenue: $0

Every elected official in America has a role to play in tackling climate change. And every policymaker needs to take office on day one with a climate plan that works for their district. Our...

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Every elected official in America has a role to play in tackling climate change. And every policymaker needs to take office on day one with a climate plan that works for their district. Our educational resource library and educational programming is designed to help state and local decisionmakers navigate the climate powers of their specific offices and learn best practices from examples across the US - centering policy solutions that create jobs address injustice and improve quality of life in communities. We create resources get them in the hands of policymakers and partners and hold webinars to educate decision makers about climate solutions.

Program 2
Expenses: $308,572 Revenue: $0

Passage of the Inflation Reduction Act which includes $380 billion for climate and energy programs was a historic win for the climate movement. But greenhouse gas emission reductions won't happen on...

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Passage of the Inflation Reduction Act which includes $380 billion for climate and energy programs was a historic win for the climate movement. But greenhouse gas emission reductions won't happen on wishes: they'll happen on execution. Now it's up to state and local governments to implement new federal programs - but they need more support. Cities and public power communities are eligible for a bevy of benefits under the Inflation Reduction Act from direct pay to energy efficiency programs. However many city and public power leaders do not know how to access them. We're changing that. Through specialized resources our Local Leaders cohort model 1:1 support and connections to external technical assistance partners we are educating city leaders and local partners about the IRA resources and other clean energy transition opportunities available to them.

Program 3
Expenses: $250,477 Revenue: $0

With half a million local elected officials making climate and energy decisions every day tracking local climate policy progress opportunities and people is a massive data challenge. We're changing...

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With half a million local elected officials making climate and energy decisions every day tracking local climate policy progress opportunities and people is a massive data challenge. We're changing this. Climate Cabinet's cutting-edge data program and research team have built the largest database of local climate action in the US - including district-specific data on clean energy jobs asthma rates power plant ownership emissions generation and retirement data how local policymakers have voted and acted on climate issues and more. Additionally we use this database to act as a data scientist for the movement. Most grassroots organizations can't afford a database engineer or intensive research so we can help partners get the information they need relevant to their home district - anywhere in the US.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,344,842
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,344,842

Expense Breakdown

Grants Paid $509,182
Salaries & Benefits $0
Fundraising Expenses $9,470
Program Expenses $879,622
Other Expenses $413,830
TOTAL EXPENSES $923,012

Year-over-Year Comparison

2023 2022 Change
Revenue $3,344,842 N/A N/A
Expenses $923,012 N/A N/A
Net Income $2,421,830 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$47,350
Total Directors
0
$0
Key Employees
3
$146,225
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Caroline Spears Executive Director 24.00
Key Emp
$0 $0 $47,350
Emma Fisher Board Secretary Deputy Director 24.00
Officer Key Emp
$0 $0 $47,350
Bryony Schwan Board Chair 0.00
Officer
$0 $0 $0
Morgan McMillan Treasurer 0.00
Officer
$0 $0 $0
Jeremy Schroeder Local Leaders Program Director 36.00
Key Emp
$0 $0 $51,525
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,344,842 $923,012 $2,421,830 $2,421,830
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